FRN:	1682132
Billed Entity Name:	SPRINGTOWN INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	430170000647339
471 Application:	600521
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/22/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$41,463.99
Total Authorized Disbursement:	$36,774.27
Undisbursed Amount:	$4,689.72
Invoicing Mode:	BEAR

BEN:

140877

County District #:

184902

Region:

11

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$5,664.48	$5,664.48
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$67,973.76	$67,973.76
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	61	61
Funding Requested Amount	$41,463.99	$41,463.99